鹏鼎控股 (002938.SZ)

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利润表(鹏鼎控股)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见23,486,581,291.3413,126,081,516.386,686,545,684.69
 营业收入(元) 会员可见会员可见会员可见会员可见23,486,581,291.3413,126,081,516.386,686,545,684.69
二、营业总成本(元) 会员可见会员可见会员可见会员可见21,323,920,953.5912,239,930,652.756,048,790,293.80
 营业成本(元) 会员可见会员可见会员可见会员可见18,679,851,977.7710,766,797,728.005,324,203,015.28
 研发费用(元) 会员可见会员可见会员可见会员可见1,714,375,970.911,078,886,265.94505,474,716.10
 营业税金及附加(元) 会员可见会员可见会员可见会员可见196,452,387.83132,014,046.4957,905,534.51
 销售费用(元) 会员可见会员可见会员可见会员可见152,189,538.6191,561,651.7241,711,319.34
 管理费用(元) 会员可见会员可见会员可见会员可见831,065,797.22559,246,926.17289,060,970.83
 财务费用(元) 会员可见会员可见会员可见会员可见-250,014,718.75-388,575,965.57-169,565,262.26
  其中:利息费用(元) 会员可见会员可见会员可见会员可见81,964,905.7155,720,820.2834,255,453.92
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-46,479,704.55-42,242,049.73-35,104,691.50
 加:投资收益(元) 会员可见会员可见会员可见会员可见5,841,268.847,037,941.30-12,763.94
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-3,300,203.48-1,596,531.02-1,091,788.81
 资产处置收益(元) 会员可见会员可见会员可见会员可见4,160,863.123,621,164.21897,221.69
 资产减值损失(元) 会员可见会员可见会员可见会员可见-95,000,764.78-115,849,715.04-89,390,246.26
 信用减值损失(元) 会员可见会员可见会员可见会员可见-1,837,732.716,953,818.827,673,948.02
 其他收益(元) 会员可见会员可见会员可见会员可见93,969,415.4566,646,848.4824,020,158.94
四、营业利润(元) 会员可见会员可见会员可见会员可见2,123,313,683.12812,318,871.67545,839,017.84
 加:营业外收入(元) 会员可见会员可见会员可见会员可见6,443,807.072,923,213.53624,864.83
 减:营业外支出(元) 会员可见会员可见会员可见会员可见6,623,333.713,544,402.3456,632.50
五、利润总额(元) 会员可见会员可见会员可见会员可见2,123,134,156.48811,697,682.86546,407,250.17
 减:所得税费用(元) 会员可见会员可见会员可见会员可见149,251,962.3027,556,168.7649,162,407.82
六、净利润(元) 会员可见会员可见会员可见会员可见1,973,882,194.18784,141,514.10497,244,842.35
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,973,882,194.18784,141,514.10497,244,842.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见1,974,256,997.34784,251,417.46497,266,035.17
  少数股东损益(元) 会员可见会员可见会员可见会员可见-374,803.16-109,903.36-21,192.82
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,928,939,026.69756,111,326.94504,088,850.66
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.860.340.22
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.860.340.22
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-61,614,733.90-80,010,956.29-46,274,446.11
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-63,176,445.65-78,557,212.84-44,940,886.93
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见1,561,711.75-1,453,743.45-1,333,559.18
九、综合收益总额(元) 会员可见会员可见会员可见会员可见1,912,267,460.28704,130,557.81450,970,396.24
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见1,911,080,551.69705,694,204.62452,325,148.24
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见1,186,908.59-1,563,646.81-1,354,752.00
公告日期 2025-10-312025-08-132025-04-302025-04-092024-10-312024-08-142024-04-25
审计意见(境内) ---标准无保留意见---
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